Head Office. Must have experience of accounts payable, invoices admin and management, preparation of the management and administration of accounts payable invoices Prepare quarterly VAT return invoices
Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer
carrying out accounting and administrative duties such as the processing of BP invoices and payment, correct GL account & AR account is utilised when processing invoices in Accounts Receivable module correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations
Ensuring that orders are captured on accounting system and invoiced. Responsibilities include the management
paid. Following up on overdue customer accounts. Generating invoices and send it out to the customer. Follow
transactions. Key Responsibilities: Accounts Payable: Process and verify vendor invoices Match invoices with purchase procedures related to AP Accounts Receivable: Generate and send customer invoices Post payments and apply
any differences 3.2 Maintain supplier accounts and ensure invoices are processed to the correct GL accounts
any differences 3.2 Maintain supplier accounts and ensure invoices are processed to the correct GL accounts
A vacancy has come up for an administrative and operational support Assistant with all aspects of the General Management, Food Safety and Internal Sales Systems. The company is a leading manufacturer & supplier of Olive Oils. This is a Cape Town based position. Required skills & qualificatio